Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 437 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,265 | Expenditures | ||||||||||
06/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/11/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/11/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/11/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:37 PM. |